<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221117226994000404550010000677731262117906" versao="4.00"><ide><cUF>31</cUF><cNF>26211790</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>67773</nNF><dhEmi>2022-11-04T15:11:00-03:00</dhEmi><dhSaiEnt>2022-11-04T15:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><IEST>813019148113</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudep77@gmal.com</email></dest><det nItem="1"><prod><cProd>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0922012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.83000000</vUnCom><vProd>6894.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6170.82</vBC><pICMS>12.0000</pICMS><vICMS>740.50</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12802.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2460.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6894.00</vBC><pIPI>14.3000</pIPI><vIPI>985.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6153.50</vBC><pPIS>2.2000</pPIS><vPIS>135.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6153.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>633.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0960522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1176.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3045.84</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1176.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2726.33</vBC><pICMS>12.0000</pICMS><vICMS>327.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5656.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1086.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3045.84</vBC><pIPI>14.3000</pIPI><vIPI>435.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2718.68</vBC><pPIS>2.2000</pPIS><vPIS>59.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2718.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>280.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0970522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1224.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>3170.16</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2837.61</vBC><pICMS>12.0000</pICMS><vICMS>340.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5887.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1131.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3170.16</vBC><pIPI>14.3000</pIPI><vIPI>453.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2829.65</vBC><pPIS>2.2000</pPIS><vPIS>62.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2829.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>291.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0241022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>3387.60</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3032.24</vBC><pICMS>12.0000</pICMS><vICMS>363.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6290.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1208.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3387.60</vBC><pIPI>14.3000</pIPI><vIPI>484.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3023.73</vBC><pPIS>2.2000</pPIS><vPIS>66.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3023.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>311.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 1000522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>1554.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1390.99</vBC><pICMS>12.0000</pICMS><vICMS>166.92</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2885.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>554.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1554.00</vBC><pIPI>14.3000</pIPI><vIPI>222.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1387.08</vBC><pPIS>2.2000</pPIS><vPIS>30.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1387.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>142.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 0041020</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>278.19</vBC><pICMS>12.0000</pICMS><vICMS>33.38</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>577.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.80</vBC><pIPI>14.3000</pIPI><vIPI>44.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.42</vBC><pPIS>2.2000</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 0631022</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.50</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0910522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>621.60</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>556.39</vBC><pICMS>12.0000</pICMS><vICMS>66.77</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1154.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>221.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>621.60</vBC><pIPI>14.3000</pIPI><vIPI>88.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>554.83</vBC><pPIS>2.2000</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>554.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002872</cProd><cEAN>7896679228721</cEAN><xProd>BASE FORTALECEDORA 100ML       -LOTE: 0790522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.50</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 0070922</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2021.49</vBC><pICMS>12.0000</pICMS><vICMS>242.58</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4193.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>805.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2258.40</vBC><pIPI>14.3000</pIPI><vIPI>322.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2015.82</vBC><pPIS>2.2000</pPIS><vPIS>44.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2015.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0210722</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.41000000</vUnCom><vProd>1129.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1010.75</vBC><pICMS>12.0000</pICMS><vICMS>121.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2096.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>402.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1129.20</vBC><pIPI>14.3000</pIPI><vIPI>161.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1007.91</vBC><pPIS>2.2000</pPIS><vPIS>22.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1007.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0870522</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>799.20</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>799.20</vBC><pICMS>12.0000</pICMS><vICMS>95.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>703.30</vBC><pPIS>1.6500</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0300822</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>3996.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3996.00</vBC><pICMS>12.0000</pICMS><vICMS>479.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3516.48</vBC><pPIS>1.6500</pPIS><vPIS>58.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3516.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>267.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0810522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.52000000</vUnCom><vProd>2188.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1959.19</vBC><pICMS>12.0000</pICMS><vICMS>235.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4064.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>781.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2188.80</vBC><pIPI>14.3000</pIPI><vIPI>313.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1953.70</vBC><pPIS>2.2000</pPIS><vPIS>42.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1953.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002878</cProd><cEAN>7896679228783</cEAN><xProd>DES.CORP.ARNICA GEL 70G        -LOTE: 2350820</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.25000000</vUnCom><vProd>246.00</vProd><cEANTrib>7896679228783</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>220.20</vBC><pICMS>12.0000</pICMS><vICMS>26.43</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>407.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.00</vBC><pIPI>4.5500</pIPI><vIPI>11.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>219.57</vBC><pPIS>2.2000</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>219.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002370</cProd><cEAN>7896679223702</cEAN><xProd>DES.CORP.ARNICA L.240ML        -LOTE: 0950622</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>2004.00</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1793.78</vBC><pICMS>12.0000</pICMS><vICMS>215.25</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>3315.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>381.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2004.00</vBC><pIPI>4.5500</pIPI><vIPI>91.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1788.75</vBC><pPIS>2.2000</pPIS><vPIS>39.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1788.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>184.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002463</cProd><cEAN>7896679224631</cEAN><xProd>OLEO ARNICA PERNAS/PES 120 ML  -LOTE: 0700922</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.20000000</vUnCom><vProd>1104.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1104.00</vBC><pICMS>12.0000</pICMS><vICMS>132.48</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1962.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1104.00</vBC><pIPI>3.2500</pIPI><vIPI>35.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>971.52</vBC><pPIS>1.6500</pPIS><vPIS>16.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>971.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA003028</cProd><cEAN>7896679230281</cEAN><xProd>OLEO AMEND.+COLAG.100ML L´AMOR -LOTE: 0340621</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.76000000</vUnCom><vProd>171.36</vProd><cEANTrib>7896679230281</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>171.36</vBC><pICMS>12.0000</pICMS><vICMS>20.56</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>304.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.36</vBC><pIPI>3.2500</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.80</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002494</cProd><cEAN>7896679224945</cEAN><xProd>GEL POS DEPILACAO 650G         -LOTE: 0500821</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>16.73000000</vUnCom><vProd>267.68</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>239.60</vBC><pICMS>12.0000</pICMS><vICMS>28.76</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>442.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>81.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.68</vBC><pIPI>14.3000</pIPI><vIPI>38.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>238.92</vBC><pPIS>2.2000</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>238.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0130822</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>880.80</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>880.80</vBC><pICMS>12.0000</pICMS><vICMS>105.69</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1566.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>880.80</vBC><pIPI>3.2500</pIPI><vIPI>28.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>775.11</vBC><pPIS>1.6500</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>775.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0010122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>440.40</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>440.40</vBC><pICMS>12.0000</pICMS><vICMS>52.85</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>783.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>440.40</vBC><pIPI>3.2500</pIPI><vIPI>14.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.55</vBC><pPIS>1.6500</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML      -LOTE: 0100822</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>2642.40</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2642.40</vBC><pICMS>12.0000</pICMS><vICMS>317.09</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>4698.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>528.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2642.40</vBC><pIPI>3.2500</pIPI><vIPI>85.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2325.31</vBC><pPIS>1.6500</pPIS><vPIS>38.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2325.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0011022</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.96000000</vUnCom><vProd>478.08</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.08</vBC><pICMS>12.0000</pICMS><vICMS>57.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.71</vBC><pPIS>1.6500</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0160122</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>4.81000000</vUnCom><vProd>5772.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5772.00</vBC><pICMS>12.0000</pICMS><vICMS>692.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5079.36</vBC><pPIS>1.6500</pPIS><vPIS>83.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5079.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>386.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0730922</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.57000000</vUnCom><vProd>4284.00</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4284.00</vBC><pICMS>12.0000</pICMS><vICMS>514.08</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>10272.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1335.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4284.00</vBC><pIPI>5.2000</pIPI><vIPI>222.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3769.92</vBC><pPIS>1.6500</pPIS><vPIS>62.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3769.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>286.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 0710122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.27000000</vUnCom><vProd>902.88</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>902.88</vBC><pICMS>12.0000</pICMS><vICMS>108.34</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1605.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>180.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>902.88</vBC><pIPI>3.2500</pIPI><vIPI>29.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>794.54</vBC><pPIS>1.6500</pPIS><vPIS>13.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>794.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA002913</cProd><cEAN>7896679229131</cEAN><xProd>AGUA 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